Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,098 | 13/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 1,500 | |||||||
14/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 26/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 146,553 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:48 PM. |